| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $1.2B | $1.1B | $1.1B | $1.3B | $1.1B | $892.2M | +6.5% | |
| Cost of Sales | $681.4M | $641.2M | $650.3M | $707.0M | $577.4M | $478.9M | +6.3% | |
| Gross Profit | $503.4M | $471.0M | $496.8M | $589.0M | $554.7M | $413.3M | +6.9% | |
| Expenses | ||||||||
| Operating Expenses | $498.3M | $470.7M | $531.7M | $591.3M | $465.1M | $377.8M | +5.9% | |
| Depreciation & Amortisation | $78.8M | $82.2M | $87.3M | $86.9M | $73.0M | $61.1M | -4.2% | |
| Profit | ||||||||
| Operating Profit | $5.2M | $337K | -$34.9M | -$2.3M | $89.5M | $35.5M | +1431.2% | |
| Profit Before Tax | $11.3M | $25.6M | -$20.1M | -$2.5M | $66.0M | $29.3M | -55.7% | |
| Tax Expense | $9.3M | $13.1M | $263K | -$8.1M | -$11.8M | -$2.8M | -29.0% | |
| Profit After Tax | $2.1M | $12.5M | -$20.4M | $5.6M | $77.8M | $32.2M | -83.6% | |
| Attributable to Shareholders | $2.1M | $12.5M | -$20.4M | $5.6M | $77.8M | $32.2M | -83.6% | |
| Total Comprehensive Income | $10.4M | $8.8M | -$16.7M | -$3.0M | $75.0M | $36.1M | +18.5% | |
| Basic EPS | 4.00¢ | 27.00¢ | -45.00¢ | 13.00¢ | $1.79 | 76.00¢ | -85.2% | |
| Diluted EPS | 4.00¢ | 27.00¢ | -45.00¢ | 12.00¢ | $1.62 | 74.00¢ | -85.2% | |